Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 448.48 | 439.43 | 1015.33 | 990.61 | 712.10 |
Total Operating Revenues | 448.48 | 439.43 | 1015.33 | 990.61 | 712.10 |
| | | | | |
Other Income | 24.79 | 26.88 | 27.11 | 20.70 | 24.53 |
Total Revenue | 473.27 | 466.30 | 1042.44 | 1011.31 | 736.63 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 15.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Purchase Of Stock-In Trade | 0.00 | 4.82 | 526.91 | 501.51 | 378.24 |
Operating And Direct Expenses | 0.00 | 262.65 | 298.40 | 322.16 | 217.73 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.97 | 2.64 | -3.75 | -1.62 | -3.18 |
Employee Benefit Expenses | 107.49 | 96.69 | 115.59 | 84.72 | 56.87 |
Finance Costs | 2.53 | 2.02 | 1.30 | 1.18 | 1.60 |
Depreciation And Amortisation Expenses | 5.88 | 7.13 | 25.44 | 19.90 | 22.66 |
Other Expenses | 328.34 | 59.09 | 92.74 | 69.20 | 49.66 |
Total Expenses | 460.24 | 435.04 | 1056.62 | 997.06 | 723.58 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.03 | 31.27 | -14.18 | 14.25 | 13.05 |
| | | | | |
Exceptional Items | -39.08 | 28.75 | -4.71 | -1.00 | 0.00 |
Profit/Loss Before Tax | -26.05 | 60.01 | -18.89 | 13.25 | 13.05 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.49 | 5.56 | 1.33 | 4.93 | 6.11 |
Deferred Tax | 0.00 | 3.98 | 1.40 | 2.66 | 0.62 |
Tax For Earlier Years | 0.00 | 0.57 | -0.05 | -0.85 | -0.31 |
Total Tax Expenses | 6.49 | 10.11 | 2.68 | 6.74 | 6.43 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -32.54 | 49.90 | -21.57 | 6.51 | 6.62 |
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Extraordinary Items | -6.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -38.89 | 49.90 | -21.57 | 6.51 | 6.62 |
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Profit/Loss From Discontinuing Operations | 0.00 | -22.57 | -0.08 | 0.30 | -0.39 |
Total Tax Expenses Discontinuing Operations | 0.00 | 15.54 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -38.11 | -0.08 | 0.30 | -0.39 |
Profit/Loss For The Period | -38.89 | 11.80 | -21.65 | 6.81 | 6.23 |
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Minority Interest | -0.25 | -0.13 | 1.04 | -1.28 | 5.87 |
Share Of Profit/Loss Of Associates | 0.00 | 0.01 | 0.01 | -0.11 | -0.64 |
Consolidated Profit/Loss After MI And Associates | -39.14 | 11.67 | -20.60 | 5.42 | 11.46 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -1.68 | 0.50 | -0.89 | 0.24 | 0.50 |
Diluted EPS (Rs.) | -1.68 | 0.50 | -0.89 | 0.23 | 0.49 |